I agree. I am not easily able to determine which states make up my current sales tax liability on the balance sheet. I manually have to export the list of reporting tax authorities by month, quarter and year, then add the state to each report, then do a pivot table, then manually add up the filers by reporting period. This is very difficult to do.
I agree. I am not easily able to determine which states make up my current sales tax liability on the balance sheet. I manually have to export the list of reporting tax authorities by month, quarter and year, then add the state to each report, then do a pivot table, then manually add up the filers by reporting period. This is very difficult to do.